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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Operating Revenues |  |  |  |  |
Operating Revenues |  | $ 1,823 | $ 1,696 | $ 4,238 | $ 3,478
Operation |  |  |  |  |
Fuel |  | 167 | 229 | 368 | 441
Energy purchases |  | 340 | 305 | 1,074 | 657
Other operation and maintenance |  | 609 | 560 | 1,168 | 993
Depreciation |  | 313 | 289 | 626 | 560
Taxes, other than income |  | 89 | 70 | 199 | 130
Total Operating Expenses |  | 1,518 | 1,453 | 3,435 | 2,781
Operating Income |  | 305 | 243 | 803 | 697
Other Income (Expense) - net |  | 5 | 26 | 35 | 26
Interest Expense |  | 165 | 118 | 329 | 225
Income Taxes |  | 33 | 32 | 112 | 106
Net Income (Loss) |  | $ 112 | $ 119 | $ 397 | $ 392
Net Income: |  |  |  |  |
Diluted (in dollars per share) |  | $ 0.15 | $ 0.16 | $ 0.54 | $ 0.53
Weighted-Average Shares of Common Stock Outstanding (in thousands) |  |  |  |  |
Basic (in shares) |  | 737,075 | 735,977 | 736,953 | 735,741
Diluted (in shares) |  | 738,177 | 736,769 | 737,938 | 736,478
Income from Continuing Operations Before Income Taxes |  | $ 145 | $ 151 | $ 509 | $ 498
Income (Loss) from Continuing Operations After Income Taxes, Basic |  | $ 0.15 | $ 0.16 | $ 0.54 | $ 0.53
Income (Loss) from Continuing Operations after income taxes, Diluted |  | $ 0.15 | $ 0.16 | $ 0.54 | $ 0.53
PPL Electric Utilities Corp [Member] |  |  |  |  |
Operating Revenues |  |  |  |  |
Operating Revenues |  | $ 667 | $ 676 | $ 1,558 | $ 1,451
Operation |  |  |  |  |
Energy purchases |  | 204 | 218 | 562 | 474
Other operation and maintenance |  | 141 | 128 | 303 | 288
Depreciation |  | 99 | 99 | 198 | 197
Taxes, other than income |  | 30 | 32 | 74 | 69
Total Operating Expenses |  | 474 | 477 | 1,137 | 1,028
Operating Income |  | 193 | 199 | 421 | 423
Other Income (Expense) - net |  | 9 | 7 | 21 | 13
Interest Expense |  | 54 | 40 | 111 | 79
Income Taxes |  | 38 | 44 | 83 | 94
Net Income (Loss) | [1] | 110 | 124 | 248 | 267
Weighted-Average Shares of Common Stock Outstanding (in thousands) |  |  |  |  |
Income from Continuing Operations Before Income Taxes |  | 148 | 168 | 331 | 361
PPL Electric Utilities Corp [Member] | Related Party |  |  |  |  |
Operation |  |  |  |  |
Interest Income from affiliate |  | 0 | 2 | 0 | 4
Louisville Gas And Electric Co [Member] |  |  |  |  |
Operating Revenues |  |  |  |  |
Operating Revenues |  | 355 | 410 | 829 | 903
Operation |  |  |  |  |
Fuel |  | 68 | 90 | 147 | 171
Energy purchases |  | 22 | 43 | 106 | 134
Energy purchases from affiliate |  | 2 | 7 | 3 | 9
Other operation and maintenance |  | 93 | 103 | 184 | 203
Depreciation |  | 76 | 75 | 151 | 149
Taxes, other than income |  | 12 | 12 | 24 | 24
Total Operating Expenses |  | 273 | 330 | 615 | 690
Operating Income |  | 82 | 80 | 214 | 213
Other Income (Expense) - net |  | 0 | 4 | 2 | 3
Interest Expense |  | 26 | 21 | 51 | 41
Income Taxes |  | 11 | 9 | 34 | 28
Net Income (Loss) | [2] | 45 | 54 | 131 | 147
Weighted-Average Shares of Common Stock Outstanding (in thousands) |  |  |  |  |
Income from Continuing Operations Before Income Taxes |  | 56 | 63 | 165 | 175
Louisville Gas And Electric Co [Member] | Related Party |  |  |  |  |
Operating Revenues |  |  |  |  |
Retail and wholesale |  | 8 | 11 | 21 | 23
Louisville Gas And Electric Co [Member] | Nonrelated Party |  |  |  |  |
Operating Revenues |  |  |  |  |
Retail and wholesale |  | 347 | 399 | 808 | 880
Kentucky Utilities Co [Member] |  |  |  |  |
Operating Revenues |  |  |  |  |
Operating Revenues |  | 435 | 491 | 934 | 1,016
Operation |  |  |  |  |
Fuel |  | 99 | 139 | 221 | 270
Energy purchases |  | 6 | 7 | 12 | 12
Energy purchases from affiliate |  | 8 | 11 | 21 | 23
Other operation and maintenance |  | 117 | 120 | 226 | 233
Depreciation |  | 98 | 98 | 196 | 193
Taxes, other than income |  | 12 | 11 | 22 | 22
Total Operating Expenses |  | 340 | 386 | 698 | 753
Operating Income |  | 95 | 105 | 236 | 263
Other Income (Expense) - net |  | 3 | 4 | 5 | 4
Income Taxes |  | 13 | 15 | 35 | 39
Net Income (Loss) | [3] | 51 | 66 | 139 | 173
Weighted-Average Shares of Common Stock Outstanding (in thousands) |  |  |  |  |
Income from Continuing Operations Before Income Taxes |  | 64 | 81 | 174 | 212
Kentucky Utilities Co [Member] | Related Party |  |  |  |  |
Operating Revenues |  |  |  |  |
Retail and wholesale |  | 2 | 7 | 3 | 9
Operation |  |  |  |  |
Interest Expense |  | 1 | 0 | 1 | 0
Kentucky Utilities Co [Member] | Nonrelated Party |  |  |  |  |
Operating Revenues |  |  |  |  |
Retail and wholesale |  | 433 | 484 | 931 | 1,007
Operation |  |  |  |  |
Interest Expense |  | $ 33 | $ 28 | $ 66 | $ 55
[1] | Net income equals comprehensive income.
[2] | Net income equals comprehensive income.
[3] | Net income equals comprehensive income.

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